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Identity Governance and Administration (IGA) Solutions: Take Control of Identity Lifecycles, Compliance, and Access Risk 

iC Consult helps you implement Identity Governance programs that reduce risk, simplify compliance, and streamline how access is granted, reviewed, and revoked. With deep expertise and tailored solutions, we turn complex identity challenges into clear, auditable, and automated processes—built to scale with your business. 

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Why Enterprises Invest in a Modern Identity Governance Program

IGA delivers measurable business value—from reducing identity risk to accelerating user access and simplifying compliance. These are the key outcomes driving adoption across leading organizations.

Reduce Identity Risk and Strengthen Securit

Unmanaged access and inconsistent policies are a common entry point for attackers. IGA helps you close these gaps by enforcing least-privilege, revoking unused rights, and applying consistent, auditable policies across your environment.

Ensure Compliance and Audit Readiness

Proving who has access to what is a regulatory must. IGA equips you with the controls, documentation, and review cycles to meet NIS2, SOX, ISO, and GDPR requirements—with confidence and less effort.

Boost Efficiency and Reduce Costs

Manual processes waste time and resources. IGA automates onboarding, approvals, and reviews—cutting errors, reducing workload, and uncovering savings by removing unused access and licenses.

Accelerate User Enablement

Access delays hurt productivity. IGA ensures employees, contractors, and partners get the access they need from day one—keeping teams agile and business moving.

Gain Visibility and Make Better Identity Decisions

Fragmented identity data creates risk. IGA gives you a real-time, centralized view of access across users and systems—enabling smarter, faster decisions that improve control and reduce exposure.

Our IGA Capabilities: Govern Identities End-to-End with Visibility, Control and Confidence 

Managing identities effectively means addressing every angle: who gets access, how it’s granted, what risks it introduces, and how it’s monitored. iC Consult brings deep expertise across all areas of Identity Governance and Administration—empowering you to reduce risk, ensure compliance, and stay in control.

Identity Lifecycle Management
Access Governance & Control
Risk & Compliance Management
Identity Intelligence & Monitoring

Identity Lifecycle Management

Modern organizations manage thousands to millions of digital identities. Each identity—whether human or non-human—comes with its own risks, access needs, and lifecycle events. Managing them effectively is critical to keeping your business secure, compliant, and agile. iC Consult helps you take control from the start. We orchestrate and automate lifecycles across employees, external identities, non-human accounts, as well as structural and role-related elements—ensuring consistent, efficient, and secure governance.

Joiner-Mover-Leaver Automation 

Automate joiner-mover-leaver workflows for employees and third-party identities—including contractors, suppliers, and partners.

Manage partners, vendors, contractors, customers, and other external identities with tailored policies and workflows.

Govern service accounts, bots, test accounts, and admin credentials with strict rules, mitigating high-risk blind spots in your security.

Save time and costs by automating account provisioning and de-provisioning based on roles, context, and policies.
Connect IGA to your HR, ITSM, directory, and cloud environments—ensuring lifecycle changes are reflected instantly across platforms.
Keep organizational data accurate and up to date by managing the lifecycle of structures such as locations, departments, cost centers, or project hierarchies across systems.

Access Governance & Control 

As organizations scale, access complexity grows. Unclear roles, inconsistent policies, and manual approvals lead to over-entitlement and audit gaps. Effective access governance ensures that users get exactly the access they need—no more, no less.
iC Consult helps you bring structure to access decisions. We build scalable role models, automate approvals, and enforce policies that align access with business responsibilities and compliance needs. 

Role & Policy Management / Role Lifecycle

Create and maintain structured access models through business roles, entitlement catalogs, and policy-driven rules.

Role Mining & Optimization

Analyze access data to build accurate roles, reduce excess entitlements, and simplify administration over time.

Role-Based Access Control (RBAC)

Standardize access by aligning entitlements with job functions—enabling consistent, least-privilege access at scale.

Access Request & Approval Workflows

Enable self-service access requests with dynamic, multi-level approvals based on business logic and risk.

Segregation of Duties (SoD) Controls

Detect and prevent access conflicts that could lead to fraud, errors, or compliance violations.

Centralized Access Governance

Unify access visibility across applications, systems, and platforms—enabling consistent policies and simplified audits.

Risk & Compliance Management

Proactive compliance strengthens both security and trust. By continuously monitoring access, addressing risks early, and keeping entitlements in check, you reduce exposure and stay ahead of regulatory demands. 

iC Consult empowers you to act before issues arise. We help you implement continuous monitoring, automated reviews, and policy enforcement—so you can reduce risk, prove compliance, and respond confidently to audits. 

Access Reviews & Certifications
Run scheduled or trigger-based reviews to validate entitlements and prevent access creep.
Automatically launch reviews in response to job changes, policy violations, or anomalies.

Evaluate access requests and entitlements based on behavioral patterns, contextual risk scoring, and usage data.

Leverage AI and rule-based logic to flag outliers and automate certification processes at scale.
Detect and remediate accounts without active ownership—reducing hidden attack surfaces.
Extend governance to elevated accounts by integrating IGA with PAM tools—ensuring full control over privileged access from request to review.
Support regulatory requirements (e.g., NIS2, SOX, ISO, GDPR) with continuous policy enforcement and auditable controls.

Identity Intelligence & Monitoring

Clear visibility unlocks smarter identity decisions. When you have a unified view of users, access, and entitlements, you can spot risks early, ensure compliance, and take action with confidence.
iC Consult helps you lead with insight. Our solutions bring together identity data from across your systems—turning it into real-time, actionable intelligence that drives smarter decisions and supports continuous compliance. 

Reporting & Audit Dashboards

Gain a complete view of access activity, policy compliance, and governance metrics for internal and external audits.

Access Intelligence

Understand patterns, anomalies, and risk trends across your identity landscape to drive smarter decisions.

Real-Time Monitoring and Alerts

Detect abnormal behavior and policy violations as they happen—with automated alerts and dashboards for fast response.

Trusted by Global Enterprises

Proven Success in Identity Governance & Administration 

“With the new platform, we have set many important courses. Especially in large, time-consuming one-off projects we benefit sustainably from the automation functionalities and the high integration depth of the solution, which we have achieved with the support of iC Consult. We look forward to exploring the potential of new approaches with iC Consult at our side – for example, in advanced role management, role mining, and zero trust.”

Kristijan Bosankic, System Engineer Mondi Group

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„Mit MyID haben wir den entscheidenden Schritt für ein sicheres, schnelles und zukunftsträchtiges Authentifizierungssystem geschaffen. Dank der Erfahrung von iC Consult und der Nutzung der Service Layers Plattform konnte dieses hochgradig anspruchsvolle Projekt im Plan umgesetzt werden. Mit dem neuen System profitieren alle – vom Mitarbeiter bis zum Applikationsentwickler – von einem einzigartigen Funktionsumfang.“

Dimitri Lubenski, Head of Technology & Innovation at the Digitalization Enablement Center, Siemens

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„Wir sind immer noch richtig stolz, wenn eine neue NWB oder eine neue Banking-Anwendung live geht und die ersten Kunden darauf zugreifen. Mit den Lösungen von Ping Identity und iC Consult als Partner an unserer Seite haben wir einen wichtigen Grundstein für unsere künftige Identity-Strategie gelegt – und wir freuen uns sehr darauf, dieses ambitionierte und anspruchsvolle Modernisierungsprojekt gemeinsam zum erfolgreichen Abschluss zu führen.“

Yaron Zehavi, Customer IAM Product Owner, Raiffeisen Bank International

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„Gemeinsam mit iC Consult haben wir eine Lösung implementiert, die uns hilft, Identitäten und Zugriffsrechte zuverlässig über alle Mitarbeitenden und Kunden hinweg zu verwalten. Mit ihrer Unterstützung haben über 90 Prozent unserer 5.000 Berater die Lösung noch vor dem offiziellen Launch eingerichtet.“

Kyle Weckman, Chief Information Security Officer, Kestra Holdings

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End-to-End IGA Services from a Trusted Expert

Whether you’re starting from scratch or optimizing an existing setup, iC Consult supports you across the full Identity Governance & Administration (IGA) lifecycle. Our proven approach combines strategic guidance, deep technical expertise, and operational excellence.

Our services include:

IGA Assessments & Strategy

Understand your current maturity, define clear objectives, and receive a strategic IGA roadmap aligned with business and compliance needs.

Architecture & Design

Benefit from scalable, future-ready IGA architectures tailored to your systems, structure, and security model.

Tool Selection & Vendor Evaluation

Make informed decisions with expert-led evaluations of leading IGA platforms—based on fit, features, and ecosystem alignment.

Concept & Process Design

Gain clearly defined governance models, role concepts, approval workflows, and lifecycle processes ready for implementation.

Implementation & Integration

Accelerate time-to-value with expert delivery using proven methods, accelerators, and deep platform know-how.

Operations & Managed Services

Ensure reliable, compliant IGA performance with 24/7 support, continuous optimization, and scalable service delivery.

Why Leading Enterprises Trust iC Consult for IGA 

When it comes to IGA, you need a partner who understands both business processes and identity risk. Here’s why clients choose iC Consult:

Specialized IGA Expertise That Delivers

Create and maintain structured access models through business roles, entitlement catalogs, and policy-driven rules.

Unbiased Advice with Best-in-Class Technology

We’re vendor-independent, helping you choose and implement the right Access Management tools. Our strong partnerships with 30+ leading providers ensure a solution tailored to your goals.

Global Reach with Local Insight

From North America to Europe and Asia, our global team combines local regulatory knowledge and business context with global delivery power—so your access strategy works everywhere you operate.

Scalable Delivery Models

Our near- and offshore teams in Bulgaria, India, and China provide cost-effective, high-quality support for your Identity & Access Management needs.

End-to-End Services from One Trusted Partner

We support you across the full Identity & Access Management lifecycle—from strategy and design to implementation, integration, support, and managed services.

Knowledge Reuse and Continuous Improvement

Leverage proven solutions refined across thousands of projects. Our internal knowledge hub ensures best practices are shared and evolved—so you benefit from tested approaches and consistently successful implementations.

Industry Recognition

Our award-winning projects and consistent recognition from partners and analysts such as Gartner and KuppingerCole reflect our industry leadership and customer satisfaction.

Our Partner Ecosystem for IGA

Thanks to our 30+ partnerships with leading vendors, you can choose the best tools that fit your needs.

Start Smart with an IGA Assessment

Not sure where to begin? Our IGA Assessment gives you a clear picture of your current state, identifies gaps, and provides actionable recommendations for your next steps. 
Contact us to get started